Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,312 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | |||||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 230 | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 14,700 | |||||||
03/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,461 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,325 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 50,000 | |||||||
19/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,600 | 09/11/2020 | SFCG/2020-21/P/11 | Expenditures | 500,000 | |||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 16,552 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:48 PM. |